|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-004-005/313358
(DAHAGAON)
|
2410011004NRG23141220221655534
|
14/12/2022
|
SARAT CHANDRA NAIK
|
2410011004WL0063149
|
SARAT CHANDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286873
|
|
SARAT CHANDRA NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/14871
(DAHAGAON)
|
2410011004NRG23141220221655528
|
14/12/2022
|
MARUA CHANDAN
|
2410011004WL0063149
|
MARUA CHANDAN
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
21/12/2022
|
|
7341286869
|
|
MRS MARUA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31145
(DAHAGAON)
|
2410011004NRG23141220221655531
|
14/12/2022
|
HEMANTA BANDICHHODA
|
2410011004WL0063149
|
HEMANTA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286868
|
|
SHRI HEMANT KUMAR BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-005/314584
(DAHAGAON)
|
2410011004NRG23141220221655535
|
14/12/2022
|
SABITA CHANDAN
|
2410011004WL0063149
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286866
|
|
MRS SABITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011004NRG23141220221655536
|
14/12/2022
|
BRUNDA NAIK
|
2410011004WL0063149
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286867
|
|
MRS BRUNDHA NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-005/14636
(DAHAGAON)
|
2410011004NRG23141220221655527
|
14/12/2022
|
PREMANANDA
|
2410011004WL0063149
|
PREMANANDA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286874
|
|
Mr. PREMANAND PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31189
(DAHAGAON)
|
2410011004NRG23141220221655533
|
14/12/2022
|
RAHASA MAJHI
|
2410011004WL0063149
|
RAHASA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286875
|
|
MR RAHAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-005/623
(DAHAGAON)
|
2410011004NRG23141220221655542
|
14/12/2022
|
SAMPATI CHANDAN
|
2410011004WL0063149
|
SAMPATI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286865
|
|
SAMPATI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011004NRG23141220221655530
|
14/12/2022
|
TARUNA CHANDAN
|
2410011004WL0063149
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286871
|
|
Mr. TARUN CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011004NRG23141220221655538
|
14/12/2022
|
Pramila chandan
|
2410011004WL0063149
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286872
|
|
Mrs. PRAMILA CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011004NRG23141220221655541
|
14/12/2022
|
JAMBUBATI CHALAN
|
2410011004WL0063149
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341286870
|
|
Miss. JAMBUBATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|